• Bill #: ANGD02032023-00001
  • Bill Date: 02/03/2023
  • Total Amount: INR 1,800.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

bernoth

9790366273

Mobile:9790366273

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M5610822120002 		1 1,875.00 93.75

GST @ (5 %)

 1,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,781.25
Discount (in INR) INR75.00 INR 75.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 46.88 INR 46.88
Total Tax INR 93.75
Receipt Total INR 1,800.00
Round off INR -0.00
Paid
by CASH 		INR 1,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02032023-0000102/03/2023CASH₹ 1,800.00₹ 1,800.00₹ 0.00Amount Received 1,800.00 on 02/03/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 02 Mar, 2023 17:39:46 - Created New Bill# ANGD02032023-00001. by Cashier #2